Civic Intelligence

Hfsf Grants Management Inc.

990 • Fiscal year 2019 • EIN 65-0005383

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.HFSF.ORG
2 S Biscayne Blvd No 1710Miami, FL 33131

(305) 374-7200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.03x

Higher debt load relative to assets than 15% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.66x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

12th percentile

-14%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$432,679

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-26%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$129,236,725

Up $13,391,624 (+12%) from 2018

Net Assets

Up

$125,422,255

Up $14,331,120 (+13%) from 2018

Liabilities

Down

$3,814,470

Down $939,496 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin12th percentile

Revenue

Down

$5,777,191

Down $2,041,245 (-26%) from 2018

Expenses

Down

$6,560,159

Down $260,146 (-3.8%) from 2018

Net Income

Down

-$782,968

Down $1,781,099 (-178%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $125,772,485Liabilities 2010: $4,784,859Net Assets 2010: $120,987,6262010Assets 2011: $111,909,229Liabilities 2011: $4,947,337Net Assets 2011: $106,961,8922011Assets 2012: $118,227,027Liabilities 2012: $5,427,402Net Assets 2012: $112,799,6252012Assets 2013: $127,765,848Liabilities 2013: $5,682,689Net Assets 2013: $122,083,1592013Assets 2014: $123,990,769Liabilities 2014: $4,703,731Net Assets 2014: $119,287,0382014Assets 2015: $116,708,204Liabilities 2015: $6,141,674Net Assets 2015: $110,566,5302015Assets 2016: $117,235,124Liabilities 2016: $6,717,612Net Assets 2016: $110,517,5122016Assets 2017: $127,206,428Liabilities 2017: $5,317,643Net Assets 2017: $121,888,7852017Assets 2018: $115,845,101Liabilities 2018: $4,753,966Net Assets 2018: $111,091,1352018Assets 2019: $129,236,725Liabilities 2019: $3,814,470Net Assets 2019: $125,422,2552019Assets 2020: $142,405,214Liabilities 2020: $4,284,415Net Assets 2020: $138,120,7992020Assets 2021: $164,842,326Liabilities 2021: $5,828,747Net Assets 2021: $159,013,5792021Assets 2022: $143,284,589Liabilities 2022: $14,618,175Net Assets 2022: $128,666,4142022Assets 2023: $148,055,423Liabilities 2023: $9,149,411Net Assets 2023: $138,906,0122023Assets 2024: $155,929,904Liabilities 2024: $9,958,271Net Assets 2024: $145,971,6332024

Highlighted filing

2019

Assets$129,236,725
Liabilities$3,814,470
Net Assets$125,422,255
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $6,806,5012010Expenses 2011: $8,352,0132011Expenses 2012: $7,899,9292012Revenue 2013: $6,475,972Expenses 2013: $7,302,299Net Income 2013: -$826,3272013Revenue 2014: $9,039,048Expenses 2014: $6,372,789Net Income 2014: $2,666,2592014Revenue 2015: $3,724,053Expenses 2015: $7,041,758Net Income 2015: -$3,317,7052015Revenue 2016: $5,462,207Expenses 2016: $7,000,311Net Income 2016: -$1,538,1042016Revenue 2017: $4,505,293Expenses 2017: $6,184,609Net Income 2017: -$1,679,3162017Revenue 2018: $7,818,436Expenses 2018: $6,820,305Net Income 2018: $998,1312018Revenue 2019: $5,777,191Expenses 2019: $6,560,159Net Income 2019: -$782,9682019Revenue 2020: $8,394,444Expenses 2020: $6,241,017Net Income 2020: $2,153,4272020Revenue 2021: $9,370,110Expenses 2021: $6,800,091Net Income 2021: $2,570,0192021Revenue 2022: $5,443,547Expenses 2022: $10,766,967Net Income 2022: -$5,323,4202022Revenue 2023: $8,112,639Expenses 2023: $6,754,715Net Income 2023: $1,357,9242023Revenue 2024: $9,278,091Expenses 2024: $6,880,068Net Income 2024: $2,398,0232024

Highlighted filing

2019

Revenue$5,777,191
Expenses$6,560,159
Net Income-$782,968
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$19,751,877
Mission and Program Overview

Mission

The mission of health foundation of south florida is to invest in and be a catalyst for collaborations, policy and systems change that improves the health of south florida communities, with a focus on vulnerable, low to moderate-income populations.

The specific goals of the organization are to promote healthy lifestyles of individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$93,888,296$103,274,040▲ $9,385,744
Investments Other Securities$20,431,325$25,503,383▲ $5,072,058
Cash and Non-Interest-Bearing Accounts$498,166$292,413▼ $205,753
Savings and Temporary Cash Investments$410,049$144,155▼ $265,894
Prepaid Expenses and Deferred Charges$9,765$17,234▲ $7,469
Accounts Receivable$6,655$0▼ $6,655
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$115,845,101$129,236,725▲ $13,391,624
Other Assets Total$600,845$5,500▼ $595,345
Liabilities
Grants Payable$3,250,693$2,812,801▼ $437,892
Other Liabilities$1,336,403$764,974▼ $571,429
Accounts Payable and Accrued Expenses$166,870$236,695▲ $69,825
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,753,966$3,814,470▼ $939,496
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,091,135$125,422,255▲ $14,331,120
Net Assets With Donor Restrictions$0--
Total Net Assets Fund Balance$111,091,135$125,422,255▲ $14,331,120
Total Liabilities and Net Assets / Fund Balance$115,845,101$129,236,725▲ $13,391,624

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$25,503,383--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven E MarcusPresident/CEOPT$198,489$168,336$366,825
Kathy AntieauCFO/treasurerPT$152,494$48,953$201,447
Janisse SchoeppVP Operations/strategyPT$153,507$46,551$200,058
Shari GantmanVP CommunictionsPT$95,447$27,686$123,133

Board Members and Trustees

NameTitle
J Everett WilsonChairman
Melida AkitiBoard Member
Thao TranBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Callan LLCInvestment Consulting600 MONTGOMERY STREET SUITE 800, San Francisco, CA 94111$106,603
Revenue and Support

Revenue Composition

Contributions and Grants
$216,550
Program Service Revenue
$0
Investment Income
$5,489,486
Other Revenue
$71,155
Change in Net Assets
$-782,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,380,599
Salaries, Compensation, and Employee Benefits$1,714,428
Other Expenses$1,465,132
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,380,599--$3,380,599
Other Salaries and Wages$562,634$321,219-$883,853
Current Officers, Directors, Trustees, and Key Employees$335,280$232,992-$568,272
Fees for Service Investment Mgmnt Fees$408,568$66,511-$475,079
Fees for Services Other$361,058$36,228-$397,286
Occupancy$96,467$67,036-$163,503
Other Employee Benefits$86,408$51,527-$137,935
Payroll Taxes$52,851$31,294-$84,145
Conferences and Meetings$50,468$32,548-$83,016
Office Expenses$34,851$14,766-$49,617
Information Technology$24,024$16,694-$40,718
Pension Plan Contributions$25,911$14,312-$40,223
Insurance$18,351$12,753-$31,104
Fees for Services Accounting$13,216$9,184-$22,400
Travel$8,508$3,594-$12,102
Advertising$7,754$3,744-$11,498
Fees for Services Legal$2,855$1,984-$4,839
Other Expenses$1,420$987-$2,407
All Other Expenses$325$226-$551
Total Functional Expenses$5,619,347$940,812$0$6,560,159
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of MiamiCoral Gables, FL501(c)3Lhcp Evaluation Team 2019-2020$373,541
The Miami FoundationMiami, FL501(c)3LEADERSHIP LAB: NEIGHBORHOOD HEROES$273,353
Urban Health Partnerships IncorporatedMiami, FL501(c)3Miami-dade Age-friendly Initiative$260,500
Legal Aid Service of Broward CountyPlantation, FL501(c)3Memorial Healthcare System Medical Legal Partnership Pilot$202,696
Health Council of South FloridaMiami, FL501(c)3Project Ready (reinforcing Eligibility for Adults, Dependents & Youths)$198,469
Florida Department of Health in Broward CountyFort Lauderdale, FL501(c)3Broward Kidcare Outreach, Education and Enrollment School-based Pilot$198,411
Trinity ChurchMiami Gardens, FL501(c)3Miami Gardens Faith & Wellness Initiative$184,050
Dade Heritage TrustMiami, FL501(c)3Porque Amo Mi Barrio, Cuido Mi Barrio$175,000
Friends of the Underline IncCoral Gables, FL501(c)3Outreach for Technology, Accessibility, Health, Wellness & Connectivity$150,000
Neighborhood Housing Services of South FloridaMiami, FL501(c)3Improve Health Through Housing Policy and Systems Changes in Little Havana$121,209
Miami Dade CollegeMiami, FL501(c)3Increasing Economic Mobility in Little Havana Through Workforce Development$115,000
Florida Health Justice Project IncMiami, FL501(c)3MEDICAID EXPANSION & DEFENSE: MAXIMIZING THE IMPACT & IMPORT OF SOUTH FLORIDA$102,500
Alliance for a Healthier GenerationPortland, OR501(c)3Live Healthy Miami Gardens Healthy Out-of-school Time Initiative$101,954
Miami Dade College FoundationMiami, FL501(c)3ORAL HEALTH 360: CAPACITY BUILDING FOR A COMMUNITY DENTAL CLINIC$100,000
Miami-dade Family Learning PartnershipMiami, FL501(c)3Rx for Early Literacy in Monroe and Broward County$100,000
Live Healthy Little HavanaMiami, FL501(c)3Live Healthy Little Havana Host Agency$75,000
City of Pompano Beach IncPompano Beach, FL115(1)Mcnair Park Improvements$71,255
City of Miami GardensMiami Gardens, FL115(1)Live Healthy Miami Gardens - Host Agency$68,508
City of MiamiMiami, FL115(1)Live Healthy Little Havana Host Agency$68,122
Enterprise Community Partners IncColumbia, MD501(c)3Business Planning for Creation of Financing Tools for Preservation of Ah$60,000
Catalyst Miami IncMiami, FL501(c)3Catalyst Miami Tallahassee Community Delegation$54,450
Concerned African Women IncMiami, FL501(c)3Lhmg Host Initiative$50,000
Psycho-social Rehabilitation Center IncSouth Miami, FL501(c)3Technological Enhancements for Hardware and Software$50,000
Florida Impact IncTallahassee, FL501(c)3Healthy Corner Stores Homestead$40,000
Miami Lighthouse for the Blind and Visually Impaired IncMiami, FL501(c)3FLORIDA HEIKEN CHILDREN'S VISION PROGRAM EYE EXAMS$40,000
City of HomesteadHomestead, FL115(1)Team Homestead- Capacity Assessment$30,000
Florida Community Health Worker CoalitionSt Petersburg, FL501(c)3Florida Community Health Worker Policy Initiative$30,000
Miami-dade Transit AllianceMiami, FL501(c)3Better Bus Project$30,000
Organize FloridaOrlando, FL501(c)3Fl Medicaid Expansion Ballot Initiative$30,000
Sundari Foundation IncMiami Beach, FL501(c)3The Farm at Lotus Village$30,000
Florida International UniversityMiami, FL501(c)3Nursing Scholarships$27,500
National Medical Fellowships IncNew York, NY501(c)3National Medical Fellowships Primary Care Leadership Program$20,000
CHILDREN'S BEREAVEMENT CENTER INCSouth Miami, FL501(c)3Administrative Grant for Capacity Building$15,000
Broward Regional Health Planning CouncilHollywood, FL501(c)3Broward County Community Health Needs Assessment$10,000
My Life My Power World IncWalnut, CA501(c)3Technology and Infrastructure Buildout$10,000
Broward College FoundationFort Lauderdale, FL501(c)3Nursing Scholarships$7,500
Research and Evaluation NetworkPinecrest, FL501(c)3Evaluation Hepa 2.0 Grant$6,000
Miami-dade County Homeless TrustMiami, FL501(c)3Hepatitis a Prevention$4,000
Florida School of Traditional Midwifery IncGainesville, FL501(c)3Community-based Direct Entry Midwives Program$3,500
Florida Introduces Physical Activity and Nutrition to Youth IncFort Lauderdale, FL501(c)3Support for Relocation Expenses$2,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$764,974
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is provided to the organization's board of directors before it is filed. The board reviews the 990 for accuracy and a final version is signed.”

Form 990, Part VI, Section B, Line 12C

“The board of directors monitors and enforces compliance of the conflict of interest policy on an annual basis. Before a new member is voted onto the board, their independence is reviewed.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director and other key employees is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hfsf Grants Management Inc
EIN
65-0005383
Phone
3053747200
Address
2 S BISCAYNE BLVD NO 1710, MIAMI, FL 33131

Signing Officer

Name
Kathy J Antieau
Title
CFO & Treasurer
Phone
3053747200
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven E Marcus
Formed
2002
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Marcum Llp
Address
ONE SOUTHEAST THIRD AVE SUITE 1100, MIAMI, FL 33131
Preparer
Michael Novak
Phone
3059959600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Gaap requires management to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of december 31, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. If the organization were to incur an income tax liability in the future, interest and penalties would be reported as income taxes. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 973 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3198556
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt457741
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt554908
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt632656
IRS990/Form990PartVIISectionAGrp/PersonNm0J EVERETT WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MELIDA AKITI
IRS990/Form990PartVIISectionAGrp/PersonNm2THAO TRAN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN E MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY ANTIEAU
IRS990/Form990PartVIISectionAGrp/PersonNm5JANISSE SCHOEPP
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARI GANTMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3198489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4152494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5153507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt695447
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt335634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt427376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt527558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt617135
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OPERATIONS/STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP COMMUNICTIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03210885
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt01598026
IRS990/GrantsPayableGrp/BOYAmt03250693
IRS990/GrantsPayableGrp/EOYAmt02812801
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03380599
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03380599
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017185571
IRS990/GrossReceiptsAmt019751877
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016694
IRS990/InformationTechnologyGrp/ProgramServicesAmt024024
IRS990/InformationTechnologyGrp/TotalAmt040718
IRS990/InsuranceGrp/ManagementAndGeneralAmt012753
IRS990/InsuranceGrp/ProgramServicesAmt018351
IRS990/InsuranceGrp/TotalAmt031104
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02278601
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02278601
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt020431325
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt025503383
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt093888296
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0103274040
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013974686
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF HEALTH FOUNDATION OF SOUTH FLORIDA IS TO INVEST IN AND BE A CATALYST FOR COLLABORATIONS, POLICY AND SYSTEMS CHANGE THAT IMPROVES THE HEALTH OF SOUTH FLORIDA COMMUNITIES, WITH A FOCUS ON VULNERABLE, LOW TO MODERATE-INCOME POPULATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0111091135
IRS990/NetAssetsOrFundBalancesEOYAmt0125422255
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03067485
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03210885
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0143400
IRS990/NetUnrelatedBusTxblIncmAmt091213
IRS990/NetUnrlzdGainsLossesInvstAmt015114088
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0111091135
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0125422255
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt067036
IRS990/OccupancyGrp/ProgramServicesAmt096467
IRS990/OccupancyGrp/TotalAmt0163503
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014766
IRS990/OfficeExpensesGrp/ProgramServicesAmt034851
IRS990/OfficeExpensesGrp/TotalAmt049617
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0600845
IRS990/OtherAssetsTotalGrp/EOYAmt05500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051527
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086408
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137935
IRS990/OtherExpensesGrp/Desc0COMMUNITY SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2987
IRS990/OtherExpensesGrp/ProgramServicesAmt0111495
IRS990/OtherExpensesGrp/ProgramServicesAmt132705
IRS990/OtherExpensesGrp/ProgramServicesAmt23599
IRS990/OtherExpensesGrp/ProgramServicesAmt31420
IRS990/OtherExpensesGrp/TotalAmt0111495
IRS990/OtherExpensesGrp/TotalAmt153417
IRS990/OtherExpensesGrp/TotalAmt26100
IRS990/OtherExpensesGrp/TotalAmt32407
IRS990/OtherLiabilitiesGrp/BOYAmt01336403
IRS990/OtherLiabilitiesGrp/EOYAmt0764974
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt071155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071155
IRS990/OtherRevenueTotalAmt071155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0321219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0562634
IRS990/OtherSalariesAndWagesGrp/TotalAmt0883853
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031294
IRS990/PayrollTaxesGrp/ProgramServicesAmt052851
IRS990/PayrollTaxesGrp/TotalAmt084145
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014312
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025911
IRS990/PensionPlanContributionsGrp/TotalAmt040223
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017234
IRS990/PrincipalOfficerNm0STEVEN E MARCUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2019 THE ORGANIZATION CONTINUED ITS PLACE BASED LIVE HEALTHY COMMUNITY PARTNERSHIPS INITIATIVE AND HAS DEDICATED UP TO $7.5 MILLION IN COMMUNITY INVESTMENTS OVER FIVE YEARS THROUGH FEBRUARY 2020 FOR THIS INITIATIVE TO PROMOTE AND PRESERVE THE HEALTH OF RESIDENTS OF LITTLE HAVANA AND MIAMI GARDENS. THE LIVE HEALTHY COMMUNITY PARTNERSHIPS PROVIDED GRANTS TO QUALIFIED NONPROFIT HEALTH ORGANIZATIONS FOR THE IMPLEMENTATION OF POLICY, SYSTEM AND ENVIRONMENTAL CHANGE STRATEGIES AIMED AT IMPROVING COMMUNITY HEALTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01972387
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01207812
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION'S ADMINISTRATIVE GRANTS PROGRAM ARE FOR SMALLER GRANTS TYPICALLY RANGING IN SIZE FROM $1,500 TO $30,000 AND MUST BE APPROVED BY BOTH THE VICE PRESIDENT OF OPERATIONS/STRATEGY AND THE PRESIDENT/CEO. ADMINISTRATIVE GRANTS ARE USED TO SUPPORT ONE-TIME COSTS AND SMALL PROJECTS TYPICALLY LASTING LESS THAN A YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0631648
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0429261
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADDIONAL PROGRAM SERVICE ACTIVITIES INCLUDE: NURSING SCHOLARSHIP PROGRAMS, AGE FRIENDLY CITIES INITIATIVE & ANCHOR INSTITUTION INITIATIVE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0427836
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0145500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0138550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03614982
IRS990/PYInvestmentIncomeAmt07375722
IRS990/PYOtherExpensesAmt01381079
IRS990/PYOtherRevenueAmt0304164
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0998131
IRS990/PYSalariesCompEmpBnftPaidAmt01824244
IRS990/PYTotalExpensesAmt06820305
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07818436
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-782968
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0216550
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0410049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144155
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0650005384
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HEALTH FOUNDATION OF SOUTH FLORIDA INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILED FORM 5768 DURING THE 2019 TAX YEAR.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0764974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt025503383
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ALTERNATIVE INVESTMENT FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. IF THE ORGANIZATION WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST AND PENALTIES WOULD BE REPORTED AS INCOME TAXES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt025503383
IRS990ScheduleD/TotalLiabilityAmt0764974
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0101954
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt354450
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt530000

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,236,725
Liabilities
$3,814,470
Net assets
$125,422,255
Revenue
$5,777,191
Expenses
$6,560,159
Net income
-$782,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$156$9.96$146$9.28$6.88$2.40
2023Detailed filing. Detailed filing data is available for this year.$148$9.15$139$8.11$6.75$1.36
2022Detailed filing. Detailed filing data is available for this year.$143$14.6$129$5.44$10.8$5.32
2021Detailed filing. Detailed filing data is available for this year.$165$5.83$159$9.37$6.80$2.57
2020Detailed filing. Detailed filing data is available for this year.$142$4.28$138$8.39$6.24$2.15
2019Detailed filing. Detailed filing data is available for this year.$129$3.81$125$5.78$6.56$0.78
2018Detailed filing. Detailed filing data is available for this year.$116$4.75$111$7.82$6.82$1.00
2017Detailed filing. Detailed filing data is available for this year.$127$5.32$122$4.51$6.18$1.68
2016Detailed filing. Detailed filing data is available for this year.$117$6.72$111$5.46$7.00$1.54
2015Detailed filing. Detailed filing data is available for this year.$117$6.14$111$3.72$7.04$3.32
2014Detailed filing. Detailed filing data is available for this year.$124$4.70$119$9.04$6.37$2.67
2013Detailed filing. Detailed filing data is available for this year.$128$5.68$122$6.48$7.30$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$118$5.43$113$7.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$112$4.95$107$8.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$126$4.78$121$6.81